A decrease in the sales to Rs. 813.59 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1073.54 millions during the similar quarter previous year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 92.13 millions as against Rs. 116.82 millions reported during the corresponding quarter ended.A decline of 179.69 millions was observed in the OP in the quarter ended December 2023 from 194.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 813.59 | 1073.54 | -24.21 | 2624.89 | 2865.68 | -8.40 | 4338.27 | 2503.84 | 73.26 |
| Other Income | 8.42 | 2.21 | 281.00 | 24.36 | 19.09 | 27.61 | 45.58 | 34.65 | 31.54 |
| PBIDT | 179.69 | 194.34 | -7.54 | 555.72 | 482.60 | 15.15 | 737.51 | 377.08 | 95.58 |
| Interest | 34.88 | 15.70 | 122.17 | 82.80 | 36.12 | 129.24 | 54.06 | 43.21 | 25.11 |
| PBDT | 144.81 | 178.64 | -18.94 | 472.92 | 446.48 | 5.92 | 683.45 | 333.87 | 104.71 |
| Depreciation | 21.20 | 13.40 | 58.21 | 62.28 | 38.48 | 61.85 | 51.65 | 44.61 | 15.78 |
| PBT | 123.61 | 165.24 | -25.19 | 410.64 | 408.00 | 0.65 | 631.80 | 289.26 | 118.42 |
| TAX | 31.48 | 48.42 | -34.99 | 86.00 | 127.36 | -32.47 | 193.63 | 80.03 | 141.95 |
| Deferred Tax | 8.56 | -0.07 | -12328.57 | -1.80 | 2.29 | -178.60 | 52.33 | 3.16 | 1556.01 |
| PAT | 92.13 | 116.82 | -21.14 | 324.64 | 280.64 | 15.68 | 438.17 | 209.23 | 109.42 |
| Equity | 111.15 | 111.15 | 0.00 | 111.15 | 111.15 | 0.00 | 111.15 | 111.15 | 0.00 |
| PBIDTM(%) | 22.09 | 18.10 | 22.00 | 21.17 | 16.84 | 25.71 | 17.00 | 15.06 | 12.88 |
